Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026)

Owens Corning (OC) reported Non-Current Deferred Tax Liability of $742.0 million for Q1 2026, up 8.01% on a YoY basis from $687.0 million in Q1 2025, and up 0.68% quarter-over-quarter from $737.0 million in Q4 2025.

Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Owens Corning has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $742.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 8.01% year-over-year to $742.0 million; the trailing twelve-month figure through Mar 2026 stood at $742.0 million (up 8.01% YoY), and the FY2025 full-year result was $737.0 million, up 2.5% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $742.0 million, up from $737.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $811.0 million in Q2 2024, with the low at $376.0 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $563.5 million across 5 years, with a median of $438.0 million in 2023.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 85.16% — and 2025, when it retreated 14.3%.
  • Owens Corning's Non-Current Deferred Tax Liability stood at $388.0 million in 2022, then gained by 10.05% to $427.0 million in 2023, then surged by 68.38% to $719.0 million in 2024, then increased by 2.5% to $737.0 million in 2025, then advanced by 0.68% to $742.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $742.0 million (Q1 2026), $737.0 million (Q4 2025), and $789.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 742.00 Mn
Mar 31, 2026 742.00 Mn
Dec 31, 2025 737.00 Mn
Dec 31, 2025 737.00 Mn
Sep 30, 2025 789.00 Mn
Sep 30, 2025 789.00 Mn
Jun 30, 2025 695.00 Mn
Jun 30, 2025 695.00 Mn
Mar 31, 2025 687.00 Mn
Mar 31, 2025 687.00 Mn
Dec 31, 2024 719.00 Mn
Dec 31, 2024 719.00 Mn
Sep 30, 2024 733.00 Mn
Sep 30, 2024 733.00 Mn
Jun 30, 2024 811.00 Mn
Jun 30, 2024 811.00 Mn
Mar 31, 2024 423.00 Mn
Mar 31, 2024 423.00 Mn
Dec 31, 2023 427.00 Mn
Dec 31, 2023 427.00 Mn